Asap Stevenage Ltd in Stevenage, SG1 2BD

Description

Data updated on: 01-11-2023

Asap Stevenage Ltd has been prospering in the UK for 7 years. Registered with number 10728316 in the year 2017, it is registered at Unit 9, The Io Centre, Arlington Business Park, Stevenage SG1 2BD. Its registered name change from Smartsense to Asap Stevenage Ltd came on Thursday 29th June 2017. The firm's SIC and NACE codes are 18129, that means Printing n.e.c.. 2021-12-31 is the last time when the company accounts were reported.

According to the official data, the following limited company is administered by just one managing director: Jordan S., who was arranged to perform management duties in September 2020. For 4 years Robert R., had performed the duties for this limited company up until the resignation in 2021.

Robert R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Asap Stevenage Ltd 2017-06-29
Smartsense Ltd 2017-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 176	778	4 615
Current Assets	45 824	28 151	35 752	80 546	51 837
Debtors	4 898	7 123	6 137
Property Plant Equipment	18 369	14 661	10 953
Total Inventories	39 750	20 250	25 000
Net Assets Liabilities			10 078	16 561	49 306

Other Financial Data
Accrued Liabilities	650	650	750
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	3 708	7 416	11 124
Average Number Employees During Period	4	5	3	3	3
Called Up Share Capital Not Paid	10	10	10
Creditors	177 999	59 669	76 783	132 352	124 916
Fixed Assets	58 369	44 661	30 953	35 245	23 773
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 708	3 708	3 708
Intangible Assets	40 000	30 000	20 000
Intangible Assets Gross Cost	50 000	50 000
Net Current Assets Liabilities	-132 175	-31 518	41 031	51 806	73 079
Other Creditors	145 336	1 377	18 967
Other Taxation Social Security Payable	20 401	22 863	26 732
Property Plant Equipment Gross Cost	22 077	22 077
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	22 077
Total Assets Less Current Liabilities	-73 806	13 143	10 078	16 561	49 306
Trade Creditors Trade Payables	8 692	11 806	7 578
Trade Debtors Trade Receivables	4 888	7 113	6 127
Value-added Tax Payable	2 920	19 801	22 756

Company staff

Jordan S.

Role: Director

Appointed: 28 September 2020

Latest update: 22 March 2024

People with significant control

Robert R.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Asap Stevenage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan S.

Robert R.

People with significant control

Robert R.

Accounts Documents

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